. Meanwhile, during this time with reduced revenue, the Group has taken immediate and significant measures to control costs such as negotiating with landlords to reduce rental in branches that were not be able
revenue”, grew 5.4%YoY from the demand for EDS and Cloud. Network OPEX excluding cost of TOT partnership was +9.4% increase YoY, as the base rental and utilities increased from 4G/5G network expansion
sales in a greater proportion than the reduction in operating expenses as a result of the cost control policy such as the reduction of employee-related expenses and rental cost negotiation. Q4/2020 Key
rental expenses, utility expenses, and other selling expenses such as marketing expenses, and depreciation of asset of each branch. Jul – Sep 2017 For the three-month period ended 30 September 2017 and
% Rental and services income 160.9 5.2% 153.0 5.6% -7.9 -4.9% Insurance income 0.0 0.0% 37.3 1.4% 37.3 n.a. Total Revenues from Sales and Services 3,112.8 100.0% 2,742.9 100.0% -369.9 -11.9% Cost of Sales
(0.17) (51.77) Interest received 0.09 0.18 (0.09) (50.50) 0.23 0.37 (0.14) (38.02) Space rental and services 0.36 0.53 (0.17) (32.31) 0.75 1.35 (0.60) (44.23) Others 0.16 0.30 (0.14) (47.79) 0.62 0.70
more than 1 location. However, the lessor would like to sell land and buildings located on this rental area. The company considers it appropriate to purchase this land with building to reduce the rental
e.g. headcount control and the exemption of rental fee will be realized in the financial statement of Q2/2020) Net Profit and Net Profit Margin • The Company reported net profit in Q1/2020 of THB 13
) % (MB) % Revenue from sales and service 1,641.0 1,216.8 2,017.5 424.2 34.9 (376.5) (18.7) Rental income from equipment for lease 55.2 54.5 34.3 0.7 1.3 20.9 60.9 Gain on sales of investment - 108.6